Results: 1-20 of 23

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-306507
2Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0110797
3Department Card Manager – Order PCard1163162025-04-016078
4Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-018161
5Department Card Manager - Modify or Cancel a PCard1163152024-06-115070
6UAFR - Introduction to Banner and Finance I1205072025-02-136034
7UAFR - Introduction to Banner and Finance II1205082024-08-304842
8UPAY - Card Administration Software (CAS) Resources Page1314812024-06-211734
9UPAY - Create a DCM Delegation1206452024-06-112664
10UPAY - Department Card Manager: Process New Applications1206462024-06-112830
11UPAY - Act as Another Employee1206472024-06-112358
12UPAY - Purchasing Card (PCard) Certification Course1206302025-01-288021
13UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-06-203259
14Internal Controls - Prohibited Role Combinations Explained1316522025-05-163599
15UAFR - Banner Tags Flow Process1208362025-04-014142
16Internal Controls - iBuy Roles Explained1316292025-02-251895
17UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103206
18UPAY - Department Card Manager (DCM) Basics Certification Course1206942025-01-284458
19UAFR - Guide to Banner Default Codes and Index Codes1339492024-09-302969
20Business & Finance Training Program1235422024-09-2410603
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